Tax Account 1420-18-710-059

Print Page · · Payments Cart · New Search

Owners

ESPINO, FRANK C JR & DENISE A
935 CHIP CREEK CT
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-059
Account Type	Real Estate
Location	935 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$2,057.84
Currently Due	$1,028.92

Account ID

1420-18-710-059

Account Type

Real Estate

Location

935 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$2,057.84

Currently Due

$1,028.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,116.01
Total	$4,116.01
Paid	$2,058.17
Balance	$2,057.84
Due	$1,028.92
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,116.01

Total

$4,116.01

Paid

$2,058.17

Balance

$2,057.84

Due

$1,028.92

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,029.25	$0.00	$1,029.25	$1,029.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.92	$0.00	$1,028.92	$1,028.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,028.92	$0.00	$1,028.92	$0.00	$1,028.92
4	03/03/2025	03/13/2025	Due	$1,028.92	$0.00	$1,028.92	$0.00	$2,057.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,996.14	$0.00	$3,996.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,879.76	$0.00	$3,879.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,766.75	$0.00	$3,766.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,657.05	$0.00	$3,657.05	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,550.54	$0.00	$3,550.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,447.14	$0.00	$3,447.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,346.75	$0.00	$3,346.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,261.93	$0.00	$3,261.93	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,255.41	$0.00	$3,255.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,160.60	$0.00	$3,160.60	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,028.92	$2,057.84
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,029.25	$3,086.76
07/15/2024	BILL	ESPINO, FRANK C JR & DENISE A	$4,116.01	$4,116.01
02/20/2024	PAYMENT	FC ESPINO J WT NORW -	$-998.95	$0.00
12/15/2023	PAYMENT	FC ESPINO J WT NORW -	$-998.95	$998.95
10/03/2023	PAYMENT	FC ESPINO J WT NORW -	$-998.95	$1,997.90
08/02/2023	PAYMENT	FC ESPINO J WT NORW -	$-999.29	$2,996.85
07/14/2023	BILL	ESPINO, FRANK C JR & DENISE A	$3,996.14	$3,996.14
02/22/2023	PAYMENT	FC ESPINO J WT NORW -	$-969.94	$0.00
12/16/2022	PAYMENT	FC ESPINO J WT NORW -	$-969.94	$969.94
09/22/2022	PAYMENT	FC ESPINO J WT NORW -	$-969.94	$1,939.88
08/01/2022	PAYMENT	FC ESPINO J WT NORW -	$-969.94	$2,909.82
07/19/2022	BILL	ESPINO, FRANK C JR & DENISE A	$3,879.76	$3,879.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-941.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-941.68	$941.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-941.68	$1,883.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-941.71	$2,825.04
07/14/2021	BILL	ESPINO, FRANK C JR & DENISE A	$3,766.75	$3,766.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-914.26	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-914.26	$914.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-914.26	$1,828.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-914.27	$2,742.78
07/13/2020	BILL	ESPINO, FRANK C JR & DENISE A	$3,657.05	$3,657.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-887.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-887.63	$887.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-887.63	$1,775.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-887.65	$2,662.89
07/15/2019	BILL	ESPINO, FRANK C JR & DENISE A	$3,550.54	$3,550.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-861.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-861.78	$861.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-861.78	$1,723.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-861.80	$2,585.34
07/12/2018	BILL	ESPINO, FRANK C JR & DENISE A	$3,447.14	$3,447.14
02/15/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-836.68	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-836.68	$836.68
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-836.68	$1,673.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-836.71	$2,510.04
07/14/2017	BILL	ESPINO, FRANK C JR & DENISE A	$3,346.75	$3,346.75
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-815.48	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-815.48	$815.48
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-815.48	$1,630.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-815.49	$2,446.44
07/12/2016	BILL	ESPINO, FRANK C JR & DENISE A	$3,261.93	$3,261.93
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-813.85	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-813.85	$813.85
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-813.85	$1,627.70
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-813.86	$2,441.55
07/14/2015	BILL	ESPINO, FRANK C JR & DENISE A	$3,255.41	$3,255.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.15	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.15	$790.15
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.15	$1,580.30
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-790.15	$2,370.45
07/17/2014	BILL	ESPINO, FRANK C JR & DENISE A	$3,160.60	$3,160.60
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-767.13	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-767.13	$767.13
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-767.13	$1,534.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-767.16	$2,301.39
07/16/2013	BILL	ESPINO, FRANK C JR & DENISE A	$3,068.55	$3,068.55
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-744.79	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-744.79	$744.79
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-744.79	$1,489.58
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-744.80	$2,234.37
07/13/2012	BILL	ESPINO, FRANK C JR & DENISE A	$2,979.17	$2,979.17
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-826.20	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-826.20	$826.20
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-826.20	$1,652.40
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-826.23	$2,478.60
07/15/2011	BILL	ESPINO, FRANK C JR & DENISE A	$3,304.83	$3,304.83
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-918.16	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-918.16	$918.16
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-918.16	$1,836.32
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-918.19	$2,754.48
07/14/2010	BILL	ESPINO, FRANK C JR & DENISE A	$3,672.67	$3,672.67
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,104.24	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,104.24	$1,104.24
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,104.24	$2,208.48
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,104.26	$3,312.72
07/13/2009	BILL	ESPINO, FRANK C JR & DENISE A	$4,416.98	$4,416.98
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.08	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.08	$1,072.08
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.08	$2,144.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,072.09	$3,216.24
07/18/2008	BILL	ESPINO, FRANK C JR & DENISE A	$4,288.33	$4,288.33
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,040.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,040.85	$1,040.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,040.85	$2,081.72
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,040.85	$3,122.57
07/01/2007	BILL	ESPINO, FRANK C JR & DENISE A	$4,163.42	$4,163.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,010.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,010.22	$1,010.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,010.22	$2,020.44
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,010.22	$3,030.66
07/01/2006	BILL	ESPINO, FRANK C JR & DENISE A	$4,040.88	$4,040.88
02/22/2006	PAYMENT	22	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.11	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.27	$308.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.50
08/26/2005	PAYMENT	SYNCON HOMES	$-154.11	$462.34
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71